IEC Transmission Segment Development Plan 2023-2027 slide image

IEC Transmission Segment Development Plan 2023-2027

Consolidated Debt Breakdown as of June 30, 2023 Annual Debt Maturities (Principal in NIS billions) (1) חברת החשמל Israel Electric Profile of International IEC $ Bonds (2) Loans from local and foreign banks 25.3 Maturity 6.7 Outstanding Amount ($mn) Coupon Local bonds, private bonds and non-bank loans Nov-24 1,250 5.000% Dec-26 125 7.875% 3.5 2.8 Dec-27 300 6.5 7.750% 1.9 1.7 25.3 Aug-28 1,000 4.250% 1.4 1.6 Mar-30 40 8.940% 1.4 1.6 0.2 Feb-32 500 3.750% 7.2023-6.2024 7.2024-6.2025 7.2025-6.2026 7.2026-6.2027 7.2027 and thereafter Dec-96 125 8.100% Interest Rate Exposure(3) Floating 8.1% Type of Instrument(¹) Debt by Currency (1) Debt by Linkage (1) Local public bonds 50.4% NIS non- USD 31.6% linked Foreign bank loans 1.3% Local bank loans 6.8% Fixed 91.9% Euro 0.7% Other 3.5% NIS CPI linked 54.4% 9.8% Foreign currency 35.8% Private bonds and non-bank loans NIS 64.2% Source: 1) IEC immediate report on the Corporate Liabilities Status, IEC Financial data. 2) IEC Financial data and Bloomberg as of September 2023 3) IEC's Financial Statements for 2022FY Investor Relations 41.5% 42 42
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